Goodmaker Ltd in Cardiff, CF11 9LJ

Description

Data updated on: 01-11-2023

Goodmaker Ltd is located at Cardiff at Sophia House. You can look up the firm by the area code - CF11 9LJ. This company has been in the field on the English market for five years. The company is registered under the number 11840632 and their official state is active. This business's registered with SIC code 59112 which means Video production activities. The company's most recent annual accounts detail the period up to Tue, 28th Feb 2023 and the most current confirmation statement was released on Mon, 20th Feb 2023.

Filip S. is the firm's solitary managing director, that was appointed on 2019-02-21.

Filip S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	26 478	52 337	40 651	30 646
Current Assets	41 718	55 784	51 923	37 217
Debtors	15 240	3 447	11 272	6 571
Net Assets Liabilities	813	784	1 885	414
Property Plant Equipment	4 204	4 230	10 294	11 474

Other Financial Data
Accrued Liabilities	233	233	245
Accumulated Depreciation Impairment Property Plant Equipment	875	2 994	7 000	12 542
Additions Other Than Through Business Combinations Property Plant Equipment	5 079	2 169	10 070
Average Number Employees During Period	1	1	1	1
Creditors	34 310	58 426	58 376	46 098
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-8
Disposals Property Plant Equipment		-24
Increase From Depreciation Charge For Year Property Plant Equipment	875	2 127	4 006	5 542
Net Current Assets Liabilities	-2 592	-2 642	-6 453	-8 881
Number Shares Issued Fully Paid	1	1	1	1
Other Creditors	36 364	50 567	52 157
Par Value Share	1	1	1	1
Prepayments	420
Property Plant Equipment Gross Cost	5 079	7 224	17 294	24 016
Provisions For Liabilities Balance Sheet Subtotal	799	804	1 956	2 179
Taxation Social Security Payable	7 713	7 626	5 974
Total Assets Less Current Liabilities	11 612	1 588	3 841	2 593
Trade Debtors Trade Receivables	14 820	3 447	11 272	6 571
Total Additions Including From Business Combinations Property Plant Equipment				6 722

Company staff

Filip S.

Role: Director

Appointed: 21 February 2019

Latest update: 19 March 2024

People with significant control

Filip S.

Notified on 21 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts
Start Date For Period Covered By Report	2019-02-21
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Goodmaker Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Filip S.

People with significant control

Filip S.

Accounts Documents

Company filings

Filing category

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